Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, MYKEL |
M2-101561 |
5 |
35.00 |
4000********0505 |
757708 |
07/05/2021 |
| ALTAMIRANO, WALTER |
M2-101565 |
5 |
35.00 |
4744********8274 |
172871 |
07/05/2021 |
| BOSTARD, TYLER |
M2-101232 |
5 |
35.00 |
5403********5175 |
072723 |
07/05/2021 |
| CAMPOS, DIANA |
M2-101208 |
5 |
35.00 |
4342********1985 |
057000 |
07/05/2021 |
| CHANG, EMILY |
M2-101185 |
5 |
35.00 |
4060********9561 |
01671C |
07/05/2021 |
| CRUZ, CASSANDRA |
M2-101199 |
5 |
35.00 |
4815********7653 |
122175 |
07/05/2021 |
| DARRAH, KENNY |
M2-101207 |
5 |
35.00 |
4037********9864 |
431130 |
07/05/2021 |
| DAVILA, DAN |
M2-101267 |
5 |
35.00 |
4815********6591 |
182179 |
07/05/2021 |
| DAVIS, TYLER |
M2-101200 |
5 |
35.00 |
4778********9849 |
802690 |
07/05/2021 |
| DERBY, CODY |
M2-101564 |
5 |
35.00 |
4815********7333 |
112173 |
07/05/2021 |
| DILLARD, JORDAN |
M2-101248 |
5 |
35.00 |
4160********2884 |
791750 |
07/05/2021 |
| DISHONGH, MICHAEL |
M2-101348 |
5 |
35.00 |
4000********9998 |
757734 |
07/05/2021 |
| ESCOBAR, ADDISON |
M2-101552 |
5 |
35.00 |
4342********7735 |
025413 |
07/05/2021 |
| ESPINOZA, BRANDON |
M2-101574 |
5 |
35.00 |
4147********4648 |
01784D |
07/05/2021 |
| FIDLER, JAMES |
M2-101255 |
5 |
35.00 |
4154********0440 |
377781 |
07/05/2021 |
| GARCIA, ABEL |
M2-101237 |
5 |
35.00 |
4018********8050 |
017401 |
07/05/2021 |
| GARCIA, ALEXANDER |
M2-101580 |
5 |
35.00 |
4815********3117 |
152274 |
07/05/2021 |
| GARCIA, FIORELLA |
M2-101192 |
5 |
35.00 |
4815********4359 |
142177 |
07/05/2021 |
| GARCIA, JASON |
M2-101570 |
5 |
35.00 |
4347********8798 |
082708 |
07/05/2021 |
| GARCIA, MARCO |
M2-101560 |
5 |
35.00 |
4342********9437 |
067166 |
07/05/2021 |
| GONZALEZ, MARGARITA |
M2-101258 |
5 |
35.00 |
4347********4667 |
092708 |
07/05/2021 |
| GRANT, DARREN |
M2-101260 |
5 |
35.00 |
4586********4056 |
H76290 |
07/05/2021 |
| HERNANDEZ, JUAN |
M2-101573 |
5 |
35.00 |
4342********8598 |
026924 |
07/05/2021 |
| INZERILLO, MICHAEL |
M2-101579 |
5 |
35.00 |
5575********2627 |
019650 |
07/05/2021 |
| IRWIN, JUSTIN |
M2-101188 |
5 |
35.00 |
4240********7957 |
419924 |
07/05/2021 |
| JOHNS, JOE |
M2-100852 |
5 |
35.00 |
4610********5167 |
002708 |
07/05/2021 |
| JOHNSON, JAKE |
M2-101229 |
5 |
35.00 |
6011********2134 |
00523R |
07/05/2021 |
| LACKEY, MIKE |
M2-101250 |
5 |
35.00 |
4342********8767 |
048121 |
07/05/2021 |
| MARTI, ROMAN |
M2-101253 |
5 |
35.00 |
4342********9306 |
000834 |
07/05/2021 |
| MCCOY, JACK |
M2-101571 |
5 |
35.00 |
4179********3403 |
705072 |
07/05/2021 |
| MCDONOUGH, RAY |
M2-101581 |
5 |
35.00 |
4121********8233 |
01955C |
07/05/2021 |
| MCGUIRE, JANE |
M2-101216 |
5 |
35.00 |
4259********0732 |
068959 |
07/05/2021 |
| MCPHAIL, JUSTIN |
M2-101266 |
5 |
35.00 |
4342********1243 |
063397 |
07/05/2021 |
| MEJIA, ROBERT |
M2-101235 |
5 |
35.00 |
4342********7206 |
070664 |
07/05/2021 |
| MOES, BRENDA |
M2-101569 |
5 |
35.00 |
5178********9349 |
089545 |
07/05/2021 |
| NAVEA, PEDRO |
M2-101261 |
5 |
70.00 |
4833********7579 |
052708 |
07/05/2021 |
| OSTI, GABRIEL |
M2-101215 |
5 |
35.00 |
4833********6695 |
052708 |
07/05/2021 |
| OVERMEYER, MICHAEL |
M2-101231 |
5 |
35.00 |
4427********1303 |
062708 |
07/05/2021 |
| PACAJOJ XIA, MANUEL |
M2-101245 |
5 |
35.00 |
4815********7340 |
172974 |
07/05/2021 |
| PLUMMER, WILLIAM |
M2-101575 |
5 |
35.00 |
4735********3081 |
005250 |
07/05/2021 |
| SCHREINER, DUSTIN |
M2-101567 |
5 |
35.00 |
4259********3964 |
013592 |
07/05/2021 |
| STROMAIN, JARED |
M2-101239 |
5 |
35.00 |
4332********5247 |
059372 |
07/05/2021 |
| SUMMERS, ELIJAH |
M2-101241 |
5 |
35.00 |
4100********7972 |
91477D |
07/05/2021 |
| WALKER, TYLER |
M2-101206 |
5 |
35.00 |
4833********0586 |
082708 |
07/05/2021 |
| WILLIAMS, BRANDON |
M2-101252 |
5 |
35.00 |
5403********6027 |
61304Z |
07/05/2021 |
| WITT, DONALD |
M2-101223 |
5 |
35.00 |
3797*******4006 |
101309 |
07/05/2021 |
| YANDELL, JESSALYNN |
M2-101577 |
5 |
35.00 |
4154********6242 |
710475 |
07/05/2021 |
| YATACO, HUGO |
M2-101205 |
5 |
35.00 |
4342********6051 |
046410 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
140.00 |
| 42 |
Visa |
1505.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.00 |